Preparation of Financial statements/Vendor Payments.
Preparation of monthly MIS Reports.
TDS deductions, TDS payments, documentation, and assessments
Coordinate With Banks: -For Bank Statement and Others.
Manage files of all day to day invoices and Voucher i.e. Sales, Purchase Expenses
Monthly Calculation of TDS Payment.
Handle Cash for Day to Day office expenses
Managing GST Refund
Maintaining quotation sheet of all vendors
Requirements
• Proven work experience as an Account Manager, Key Account Manager, Sales Account Manager, Junior Account Manager or relevant role
• Demonstrable ability to communicate, present and influence key stakeholders at all levels of an organization, including executive and C-level
• Solid experience with Tally software and MS Office (particularly MS Excel)
• Proven ability to juggle multiple account management projects at a time, while maintaining sharp attention to detail
• Excellent listening, negotiation and presentation abilities
• Strong verbal and written communication skills